Statement Of Income
| Concept |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||
| Net sales |
72,828,627,000
JPY
|
2,996,405,000
JPY
|
— |
1,950,177,000
JPY
|
36,772,694,000
JPY
|
71,021,500,000
JPY
|
7,036,503,000
JPY
|
70,878,449,000
JPY
|
— |
-1,807,126,000
JPY
|
6,400,087,000
JPY
|
54,445,452,000
JPY
|
— |
60,240,175,000
JPY
|
1,839,431,000
JPY
|
— |
-2,078,951,000
JPY
|
58,161,224,000
JPY
|
58,400,744,000
JPY
|
7,661,422,000
JPY
|
— |
2,875,348,000
JPY
|
— |
45,425,397,000
JPY
|
— |
31,784,483,000
JPY
|
2,438,576,000
JPY
|
| Net sales of completed construction contracts | — | — | — | — |
13,123,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,898,364,000
JPY
|
— |
| Operating revenue | |||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
12,021,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,835,180,000
JPY
|
— |
| Cost of sales | — | — | — | — |
33,289,543,000
JPY
|
62,601,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,406,500,000
JPY
|
— | — | — | — | — | — | — |
27,495,056,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
128,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,596,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
469,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
442,704,000
JPY
|
3,065,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,671,799,000
JPY
|
— | — | — | — | — | — | — |
386,126,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,443,043,000
JPY
|
7,473,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,832,796,000
JPY
|
— | — | — | — | — | — | — |
3,781,481,000
JPY
|
— |
| Taxes and dues | — | — | — | — |
360,607,000
JPY
|
605,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
644,931,000
JPY
|
— | — | — | — | — | — | — |
382,597,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
184,662,000
JPY
|
345,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
317,444,000
JPY
|
— | — | — | — | — | — | — |
165,259,000
JPY
|
— |
| Welfare expenses | — | — | — | — |
16,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,609,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — |
149,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,469,000
JPY
|
— |
| Operating profit (loss) |
1,008,821,000
JPY
|
11,383,000
JPY
|
— |
176,724,000
JPY
|
40,106,000
JPY
|
946,841,000
JPY
|
202,370,000
JPY
|
832,097,000
JPY
|
— |
-61,979,000
JPY
|
382,983,000
JPY
|
235,359,000
JPY
|
— |
1,929,929,000
JPY
|
409,635,000
JPY
|
— |
-8,002,000
JPY
|
1,921,927,000
JPY
|
1,520,293,000
JPY
|
331,962,000
JPY
|
— |
112,294,000
JPY
|
— |
795,262,000
JPY
|
— |
507,945,000
JPY
|
280,774,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
269,295,000
JPY
|
919,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,962,482,000
JPY
|
— | — | — | — | — | — | — |
623,236,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,483,150,000
JPY
|
8,420,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,754,723,000
JPY
|
— | — | — | — | — | — | — |
4,289,427,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
1,101,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,063,184,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — |
29,990,000
JPY
|
2,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,383,000
JPY
|
— | — | — | — | — | — | — |
27,922,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
56,231,000
JPY
|
109,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,358,000
JPY
|
— | — | — | — | — | — | — |
5,826,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
431,566,000
JPY
|
307,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
273,614,000
JPY
|
— | — | — | — | — | — | — |
262,356,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
201,766,000
JPY
|
15,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,724,000
JPY
|
— | — | — | — | — | — | — |
6,750,000
JPY
|
— |
| Interest on securities | — | — | — | — |
176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
385,000
JPY
|
— |
| Miscellaneous income | — | — | — | — |
62,918,000
JPY
|
142,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,104,000
JPY
|
— | — | — | — | — | — | — |
62,189,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — |
665,403,000
JPY
|
2,398,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,236,999,000
JPY
|
— | — | — | — | — | — | — |
1,008,301,000
JPY
|
— |
| Advertising expenses | — | — | — | — |
287,316,000
JPY
|
929,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
863,832,000
JPY
|
— | — | — | — | — | — | — |
402,093,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — |
155,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,956,000
JPY
|
— |
| Entertainment expenses | — | — | — | — |
39,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,027,000
JPY
|
— |
| Communication expenses | — | — | — | — |
24,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,884,000
JPY
|
— |
| Insurance expenses | — | — | — | — |
3,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,471,000
JPY
|
— |
| Repair expenses | — | — | — | — |
3,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,849,000
JPY
|
— |
| Amortization of goodwill |
149,141,000
JPY
|
JPY
|
— |
18,970,000
JPY
|
— |
149,141,000
JPY
|
JPY
|
130,171,000
JPY
|
— |
JPY
|
JPY
|
130,171,000
JPY
|
— |
90,447,000
JPY
|
18,970,000
JPY
|
— |
JPY
|
90,447,000
JPY
|
71,477,000
JPY
|
JPY
|
— |
JPY
|
— |
71,477,000
JPY
|
— | — |
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
141,375,000
JPY
|
249,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
192,610,000
JPY
|
— | — | — | — | — | — | — |
109,916,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
72,112,000
JPY
|
75,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,507,000
JPY
|
— | — | — | — | — | — | — |
88,155,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
47,558,000
JPY
|
JPY
|
— | — |
47,558,000
JPY
|
47,558,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
47,558,000
JPY
|
— |
47,558,000
JPY
|
JPY
|
| Other | — | — | — | — | — |
3,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
202,377,000
JPY
|
335,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
233,059,000
JPY
|
— | — | — | — | — | — | — |
147,065,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — |
23,566,000
JPY
|
47,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,459,000
JPY
|
— | — | — | — | — | — | — |
4,160,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
253,414,000
JPY
|
952,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,875,332,000
JPY
|
— | — | — | — | — | — | — |
540,907,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
56,231,000
JPY
|
109,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,648,000
JPY
|
— | — | — | — | — | — | — |
3,116,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
72,112,000
JPY
|
72,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,119,000
JPY
|
— | — | — | — | — | — | — |
21,767,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
40,184,000
JPY
|
314,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
699,711,000
JPY
|
— | — | — | — | — | — | — |
213,931,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
30,374,000
JPY
|
48,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-59,292,000
JPY
|
— | — | — | — | — | — | — |
-11,695,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
70,559,000
JPY
|
363,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
640,419,000
JPY
|
— | — | — | — | — | — | — |
202,236,000
JPY
|
— |
| Profit (loss) | — | — |
182,854,000
JPY
|
— |
182,854,000
JPY
|
589,107,000
JPY
|
— | — |
182,854,000
JPY
|
— | — | — |
182,854,000
JPY
|
— | — |
338,670,000
JPY
|
— |
1,234,913,000
JPY
|
— | — | — | — |
338,670,000
JPY
|
— |
338,670,000
JPY
|
338,670,000
JPY
|
— |